Executive / Senior Executive, Control & Prevention

Maybank Singapore; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Maybank Singapore is seeking an Executive / Senior Executive to strengthen Technology Risk and Cyber Risk Governance. You will support risk assessments, monitor risk issues, and help prepare regulatory reports across Technology, Risk Management, Compliance and Internal Audit.

The role emphasizes first-line ownership of risk, collaboration with multiple teams, and contributing to a strong risk culture within the organisation.

Qualifications

• Degree in Computer Science, Engineering, IT or related discipline.
• Interest in Technology Risk, Cybersecurity, IT Governance, Risk Management or IT Audit.
• Strong analytical, organizational and problem-solving skills.

Responsibilities

• Support technology risk assessments, self-assessments and risk exception management activities.
• Assist in the identification, assessment and documentation of technology and cyber risks.
• Monitor and track risk issues, remediation actions, audit findings and risk exceptions.
• Prepare and consolidate management and regulatory risk reports.
• Support MAS-related submissions, incident management and regulatory responses.
• Maintain risk registers, repositories and risk metrics to enhance reporting accuracy and visibility.
• Coordinate audits, inspections and governance reviews with internal and external stakeholders.
• Facilitate collaboration across Technology, Risk Management, Compliance and Internal Audit teams to strengthen first-line ownership of risk.

Skills

Technology risk concepts

Analytical ability

Stakeholder management

Regulatory understanding

Communication skills

Education

Bachelor's degree in Computer Science/Engineering/IT

Tools

CRISC

CISSP

CCSP

CISA

Job description

Kickstart your career in Technology Risk and Cyber Risk Governance. Join us as an Executive / Senior Executive, Control & Prevention, where you will play an important role in supporting Technology's embedded risk management function.

You will work closely with Technology, Technology Risk Management, Compliance and Internal Audit teams to strengthen risk governance, support regulatory compliance, monitor technology and cyber risks, and contribute to a strong risk and control culture across the organisation.

Responsibilities:-

• Support technology risk assessments, self-assessments and risk exception management activities
• Assist in the identification, assessment and documentation of technology and cyber risks
• Monitor and track risk issues, remediation actions, audit findings and risk exceptions
• Prepare and consolidate management and regulatory risk reports
• Support MAS-related submissions, incident management and regulatory responses
• Maintain risk registers, repositories and risk metrics to enhance reporting accuracy and visibility
• Coordinate audits, inspections and governance reviews with internal and external stakeholders
• Facilitate collaboration across Technology, Risk Management, Compliance and Internal Audit teams to strengthen first-line ownership of risk.

Requirements:-

• Degree in Computer Science, Engineering, Information Technology or a related discipline
• Interest in Technology Risk, Cybersecurity, IT Governance, Risk Management or IT Audit
• Understanding of technology and cyber risk concepts
• Strong analytical, organisational and problem-solving skills
• Excellent attention to detail and execution discipline
• Ability to manage multiple priorities in a fast-paced environment
• Strong interpersonal and communication skills with the ability to engage stakeholders across functions

Professional certifications such as the following will be advantageous:

• CRISC
• CISSP
• CCSP
• CISA

or other relevant technology risk and cybersecurity certifications.

Only shortlisted candidate will be notified.